1217 spending records on file.
36 of 38 publications are not machine-readable
35 of 1217 lack meaningful descriptions
only 592 unique descriptions out of 1217 records
422 of 1217 missing supplier code
0 of 1217 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 30 Jun 2025 | O'SHEA & SONS, NED | Additional Works Change | Purchase Order | Q2 2025 | €52,339.81 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | Remainder November 24 Claim | Purchase Order | Q2 2025 | €147,150.47 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN CLAIM DECEMBER 2024 | Purchase Order | Q2 2025 | €114,678.47 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN CLAIM SEPTEMBER 24 REMAINDER | Purchase Order | Q2 2025 | €91,672.08 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim July 2024 Remainder | Purchase Order | Q2 2025 | €95,733.17 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim May 2024 Remainder | Purchase Order | Q2 2025 | €109,158.69 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim June 2024 Remainder | Purchase Order | Q2 2025 | €90,809.54 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim August 2024 Remainder | Purchase Order | Q2 2025 | €119,685.81 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN CLAIM OCTOBER 2024 | Purchase Order | Q2 2025 | €88,376.84 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim February 2025 | Purchase Order | Q2 2025 | €220,204.37 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim January 2025 | Purchase Order | Q2 2025 | €287,088.65 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim April 25 | Purchase Order | Q2 2025 | €120,747.55 |
| 30 Jun 2025 | NATIONAL LEARNING NETWORK LTD TRALE | NLN Claim March 2025 | Purchase Order | Q2 2025 | €180,528.17 |
| 30 Jun 2025 | F MURPHY D RAMSAY & C WALSH | PROFESSIONAL FINAL STAGE PAYMENT | Purchase Order | Q2 2025 | €24,727.72 |
| 30 Jun 2025 | MITCHEL'S INTEGRATED SERVICES CENTRE | Rent September 2024-September 2025 | Purchase Order | Q2 2025 | €45,000.00 |
| 30 Jun 2025 | MICROMAIL LTD | Campus License Agreement Renewal-12 Mont | Purchase Order | Q2 2025 | €143,228.38 |
| 30 Jun 2025 | KT BUSINESS SKILLS LIMITED | CT456334 | Purchase Order | Q2 2025 | €48,157.38 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT414480 | Purchase Order | Q2 2025 | €23,918.40 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT417340 | Purchase Order | Q2 2025 | €29,525.40 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408319 | Purchase Order | Q2 2025 | €21,208.00 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT414480 | Purchase Order | Q2 2025 | €46,220.29 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408446 | Purchase Order | Q2 2025 | €51,484.21 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408319 | Purchase Order | Q2 2025 | €28,551.25 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT417429 | Purchase Order | Q2 2025 | €30,505.66 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT414480 | Purchase Order | Q2 2025 | €51,192.54 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT449402 | Purchase Order | Q2 2025 | €21,177.18 |
| 30 Jun 2025 | KLANGLEY INVESTMENTS (CORK) LTD | CT408319 | Purchase Order | Q2 2025 | €23,140.66 |
| 30 Jun 2025 | KELLCOL LIMITED | RENT NO 5, 6, 7 ,8 DENNY ST 1/07/25-30/09/25 | Purchase Order | Q2 2025 | €35,424.00 |
| 30 Jun 2025 | KELLCOL LIMITED | Arrears no 7 Denny St 01/07/24-31/06/25 | Purchase Order | Q2 2025 | €31,457.25 |
| 30 Jun 2025 | KELLCOL LIMITED | RENT 5,6,7,8 DENNY ST 01/04/25 - 30/06/25 | Purchase Order | Q2 2025 | €35,424.00 |
| 30 Jun 2025 | ITEC | Beauty exams 16/06/2025 | Purchase Order | Q2 2025 | €20,700.00 |
| 30 Jun 2025 | IRISH PUBLIC BODIES INS LTD | INSURANCE PREMIUM 25 (COMMERCIAL COMBINE | Purchase Order | Q2 2025 | €104,019.05 |
| 30 Jun 2025 | IRISH PUBLIC BODIES INS LTD | Commercial Combined Insurance 8/4/25-31/12/25 | Purchase Order | Q2 2025 | €40,374.36 |
| 30 Jun 2025 | HEALY PARTNERS ARCHITECTS LTD | Architect/Design Team | Purchase Order | Q2 2025 | €30,580.48 |
| 30 Jun 2025 | HEALY PARTNERS ARCHITECTS LTD | Architectural Services | Purchase Order | Q2 2025 | €21,995.70 |
| 30 Jun 2025 | GRIFFIN BROS CONTRACTING LTD | EHSW Roof Works | Purchase Order | Q2 2025 | €44,940.65 |
| 30 Jun 2025 | GILROYS GREEN ENERGY | Solar installation | Purchase Order | Q2 2025 | €71,122.50 |
| 30 Jun 2025 | FORMULA NETWORKS LTD | Sonicwall NSM Licenses | Purchase Order | Q2 2025 | €25,029.61 |
| 30 Jun 2025 | FEXCO LTD | Rent/service charges Feb-Mar 2025 | Purchase Order | Q2 2025 | €27,258.49 |
| 30 Jun 2025 | FEXCO LTD | rent/service charges Apr-June 2025 | Purchase Order | Q2 2025 | €28,053.45 |
| 30 Jun 2025 | EDUCATION & TRAINING BOARDS IRELAND ETBI | QN PU055 DM Annual Membership | Purchase Order | Q2 2025 | €52,000.00 |
| 30 Jun 2025 | DOWNES ASSOCIATES | P.O. BUI-122 see cr note 2202303CR | Purchase Order | Q2 2025 | €20,606.79 |
| 30 Jun 2025 | CORCORAN FOOD EQUIPMENT LTD | QN KTC1271 JH | Purchase Order | Q2 2025 | €35,184.15 |
| 30 Jun 2025 | CLIFFORD C. & SONS LTD | RENT UNIT 3 MONAVALLEY 01/05/25 - 31/07/25 | Purchase Order | Q2 2025 | €23,187.96 |
| 30 Jun 2025 | MODULACC LTD | Installation of Prefabs | Purchase Order | Q2 2025 | €29,381.63 |
| 31 Mar 2025 | VALLEY HEALTHCARE FUND | Final Service Charge Unit A,B,C for 2024 | Purchase Order | Q1 2025 | €29,636.22 |
| 31 Mar 2025 | VALLEY HEALTHCARE FUND | RENT UNIT A,B AND C, BLOCK 102 01/01/25 - 31/03/25 | Purchase Order | Q1 2025 | €74,528.78 |
| 31 Mar 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | PM Services 2023-2024 | Purchase Order | Q1 2025 | €21,068.67 |
| 31 Mar 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | PM Services 2023-2024 | Purchase Order | Q1 2025 | €21,648.00 |
| 31 Mar 2025 | ROGERSON REDDAN & ASSOCIATES LIMITED | Modular Framework Design | Purchase Order | Q1 2025 | €26,439.47 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.